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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : BEAUTYFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BEAUTYFORM |
| Siren | 425038718 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36622 |
| Management number | 1999B17076 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 300.00 | 5 890.00 | 2 410.00 | 8 300.00 |
028 Tangible Assets | 10 851.00 | 7 798.00 | 3 053.00 | 10 851.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 20 651.00 | 13 688.00 | 6 963.00 | 20 651.00 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 964.00 | 964.00 | 964.00 | |
110 Total Assets | 21 615.00 | 13 688.00 | 7 927.00 | 21 615.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 898.00 | |||
134 Retained Earnings | -5 660.00 | |||
136 Profit for the Year | -2 225.00 | |||
142 Total Equity - Total I | 6 398.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 579.00 | |||
176 Total debts | 1 530.00 | |||
180 Liabilities Total | 7 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 990.00 | 48 612.00 | 42 990.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 42 993.00 | 48 615.00 | 42 993.00 | |
238 Purchases of raw materials and other supplies (including royalties | 447.00 | 282.00 | 447.00 | |
242 Other external expenses | 27 867.00 | 32 541.00 | 27 867.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 2 052.00 | 2 381.00 | 2 052.00 | |
250 Staff compensation | 10 150.00 | 9 300.00 | 10 150.00 | |
252 Social security contributions | 1 974.00 | 6 722.00 | 1 974.00 | |
254 Depreciation and amortization | 3 000.00 | 3 000.00 | 3 000.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 45 491.00 | 54 230.00 | 45 491.00 | |
270 Operating profit | -2 498.00 | -5 615.00 | -2 498.00 | |
290 Exceptional income | 357.00 | 357.00 | ||
294 Financial expenses | 84.00 | 45.00 | 84.00 | |
310 Profit or loss | -2 225.00 | -5 660.00 | -2 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 20 621.00 | 20 621.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 598.00 | 8 598.00 | ||
378 Amount of deductible VAT on goods and services | 1 127.00 | 1 127.00 | ||
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